USD President's Report 2009

Financial Aid A,,varded ' [111illi

Operating Revenues, Gains and Other Support Tui t ion nnd fees Grants a rid co11trncts Cont r ibutions Investment income, net Snles and services ofuuxili ary enterpr ises At hl et ics, recreatio n and other

2008-2009 189,089,485 9,332,839 9,962,099 '7,783,181 45,503,735 3,567.153 265,238,492

2007-2008 191,201,979 8,346,458 11,560,669 9,186,066 40,995,529 3,041,753 264,332,454

.. .. ..

:I'

2005-2006 2004-2005

$152.38/5,515

'' ....

$148.18/5,525

I on

60

80

I20

140

160

I80

20

40

....... .. ...... .......... ....

Subtotal

Enrollment 2008-2009 2007-2008 2006-2007 2005-2006 2004-2005

Operating Functional Expenses Ed ucat io1a l a nd program expenses Aux ili a ry ente rprise expend itures Mnnagement and gene ra l expenses

150,528,822 39,252,290 60,550,328 250,331 ,440

140,256,449 36,446,193 56,959, 186 233,661 ,828

7,483

.,

Subtotal

2.000

4.000

6.000

8.000

Increase in Net Assets from Operations

14,907,052

30,670,626

Degrees Awarded 2008-2009 2007-2008 2006-2007 2005-2006 2004-2005 500

2,249

Decrease it1 Net Assets from Non-Operating Activities

2,109

(79,533,755) ......... ...................................................................... ·························· · ·•····•····•····••···••···•• .... ............... .. ........ ........ . OveraU Increase (Decrease) in Net Assets (64,626,703)

(15,912,759) 14,757,867

2,124

2,099

2,051

1.000

2.000

1.500